Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 130,000 | 05/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 5,840 | |||||||
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 360 | 07/08/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,840 | |||||||
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,125 | 07/08/2020 | BASP/2020-21/P/4 | Expenditures | 2,920 | |||||||
20/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 420 | 07/08/2020 | VKVNY/2020-21/P/1 | Expenditures | 80,000 | |||||||
22/08/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 11,000 | 22/08/2020 | OWN/2020-21/P/8 | Expenditures | 71,865 | |||||||
22/08/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 840.31 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 650 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:27:14 AM. |